Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
21/03/2022 | XVFC/2021-22/R/10 | Transfer | 200,000 | 31/03/2022 | GPMKHA/2021-22/P/1 | Expenditures | 140,000 | |||||||
21/03/2022 | XVFC/2021-22/R/11 | Transfer | 60,000 | 31/03/2022 | GPMKHA/2021-22/P/2 | Expenditures | 6,000 | |||||||
31/03/2022 | GPMKHA/2021-22/R/1 | Direct Receipts | 252,508 | 31/03/2022 | GPMKHA/2021-22/P/3 | Expenditures | 9,000 | |||||||
31/03/2022 | GPMKHA/2021-22/R/2 | Direct Receipts | 70,000 | 31/03/2022 | GPMKHA/2021-22/P/4 | Expenditures | 35,000 | |||||||
Direct Receipts | 31/03/2022 | GPMKHA/2021-22/P/5 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 31/03/2022 | GPMKHA/2021-22/P/6 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 31/03/2022 | GPMKHA/2021-22/P/7 | Expenditures | 92,924.09 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/1 | Expenditures | 245,047 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:27:54 PM. |